姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wu,Jian-Rong | Chairman | 2.62% | |
YOUNGTEK ELECTRONICS CORP. | Director | 1.75% | |
WEI XIN INVESTMENT LTD. | Director | 3.32% | |
Zheng,Wen-Rui | Director | 0.80% | |
Wu,Nan-Yang | Director | 0.00% | |
Wang,Wen-Chao | Independent Director | 0.00% | |
Hong,Dong-Xiong | Independent Director | 0.00% | |
Liu,Yin-Fei | Independent Director | 0.00% | |
Zhou,Cong-Nan | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 2,558,790 | 1,991,061 | 1,841,983 |
Operating cost | 1,926,389 | 1,479,712 | 1,379,419 |
Profit (loss) of initial recognition of biological asset and agricultural products | - | - | - |
Profit (loss) on changes in fair value less costs to sell of biological asset for current period | - | - | - |
Operating gross profit (loss) | 632,401 | 511,349 | 462,564 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 632,401 | 511,349 | 462,564 |
Operating expenses | 489,122 | 463,556 | 419,003 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 143,279 | 47,793 | 43,561 |
Non-operating income and expenses | 30,983 | 1,620 | 7,382 |
Net profit (loss) before tax | 174,262 | 49,413 | 50,943 |
Income tax expense (benefits) | 21,910 | 4,911 | 17,100 |
Net profit (loss) of ongoing business for the current period | 152,352 | 44,502 | 33,843 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 152,352 | 44,502 | 33,843 |
Other comprehensive profit (loss), net | 82,142 | -26,263 | 37,008 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 234,494 | 18,239 | 70,851 |
Net profit (loss) attributable to owners of parent company | 141,905 | 47,528 | 25,648 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 10,447 | -3,026 | 8,195 |
Comprehensive profit (loss) attributable to owners of parent company | 220,432 | 21,199 | 57,617 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 14,062 | -2,960 | 13,234 |
Basic earnings per share (yuan) | 1 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 237,908 | 136,086 | 162,827 |
Net cash inflows (outflows) from investing activities | -151,345 | -80,969 | 24,637 |
Net cash inflow (outflow) from financing activities | -72,870 | -111,622 | -234,822 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 40,864 | -11,608 | 25,692 |
Increase (decrease) in cash and cash equivalents in the current period | 54,557 | -68,113 | -21,666 |
Beginning balance of cash and cash equivalents | 1,086,224 | 1,154,337 | 1,176,003 |
Ending balance of cash and cash equivalents | 1,140,781 | 1,086,224 | 1,154,337 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 2,376,354 | 2,105,630 | 1,977,443 |
Non-current asset | 1,808,997 | 1,774,355 | 1,855,813 |
Total asset | 4,185,351 | 3,879,985 | 3,833,256 |
Current liability | 676,583 | 744,639 | 543,654 |
Non-current liability | 325,216 | 171,035 | 507,103 |
Total liability | 1,001,799 | 915,674 | 1,050,757 |
share capital | 1,436,094 | 1,436,094 | 1,353,353 |
Equity - secruity token | - | - | - |
capital reserve | 1,527,876 | 1,562,759 | 1,519,350 |
retained earning | 181,492 | 53,426 | 5,835 |
Other equity | -103,274 | -181,429 | -155,037 |
Treasury stock | -34,164 | -34,164 | -86,416 |
Total equity attributable to owners of parent company | 3,008,024 | 2,836,686 | 2,637,085 |
Equity attributable to former owner of business combination under common control | - | - | - |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 175,528 | 127,625 | 145,414 |
Total Equity | 3,183,552 | 2,964,311 | 2,782,499 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 2,025,827 | 2,025,827 | 5,025,827 |
Net asset value per share | 21 | 20 | 20 |